Merge branch 'master-base-multi-branch' into 'master'
[FIX]: Account test case fail issue See merge request flectra-hq/flectra!157
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commit
02c5ecba43
@ -13,6 +13,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
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_name = 'report.account.report_agedpartnerbalance'
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def _get_partner_move_lines(self, account_type, date_from, target_move, period_length, branch_id):
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periods = {}
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start = datetime.strptime(date_from, "%Y-%m-%d")
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for i in range(5)[::-1]:
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@ -30,8 +31,9 @@ class ReportAgedPartnerBalance(models.AbstractModel):
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company_ids = self.env.context.get('company_ids', (self.env.user.company_id.id,))
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move_state = ['draft', 'posted']
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branch = ''
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if branch_id:
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branch = 'AND (l.branch_id =' + str(branch_id[0]) + ')'
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if branch:
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branch = 'AND ( l.branch_id = ' + str(branch) + ' OR l.branch_id ' \
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'is NULL)'
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if target_move == 'posted':
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move_state = ['posted']
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arg_list = (tuple(move_state), tuple(account_type))
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@ -45,6 +47,7 @@ class ReportAgedPartnerBalance(models.AbstractModel):
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reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)'
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arg_list += (tuple(reconciled_after_date),)
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arg_list += (date_from, tuple(company_ids))
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query = '''
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SELECT DISTINCT l.partner_id, UPPER(res_partner.name)
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FROM account_move_line AS l left join res_partner on l.partner_id = res_partner.id, account_account, account_move am
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@ -217,7 +220,10 @@ class ReportAgedPartnerBalance(models.AbstractModel):
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else:
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account_type = ['payable', 'receivable']
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movelines, total, dummy = self._get_partner_move_lines(account_type, date_from, target_move, data['form']['period_length'], data['form'].get('branch_id', False))
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default_branch_id = data['form'].get('branch_id', False)
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branch_id = default_branch_id[0]
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movelines, total, dummy = self._get_partner_move_lines(account_type, date_from, target_move, data['form']['period_length'],
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branch_id)
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return {
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'doc_ids': self.ids,
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'doc_model': model,
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@ -780,8 +780,9 @@ class TestReconciliation(AccountingTestCase):
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def test_aged_report(self):
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AgedReport = self.env['report.account.report_agedpartnerbalance'].with_context(include_nullified_amount=True)
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account_type = ['receivable']
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report_date_to = time.strftime('%Y') + '-07-15'
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report_date_to = time.strftime('%Y') + '-10-26'
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partner = self.env['res.partner'].create({'name': 'AgedPartner'})
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currency = self.env.user.company_id.currency_id
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@ -798,7 +799,9 @@ class TestReconciliation(AccountingTestCase):
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'partial_id': statement_partial_id.id})
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# Case 1: The invoice and payment are reconciled: Nothing should appear
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report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30, self.env.user.company_id.branch_id)
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report_lines, total, amls = AgedReport._get_partner_move_lines(
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account_type, report_date_to, 'posted', 30,
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self.env.user.company_id.branch_id.id)
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partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
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self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point')
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@ -807,7 +810,9 @@ class TestReconciliation(AccountingTestCase):
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# Case 2: The invoice and payment are not reconciled: we should have one line on the report
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# and 2 amls
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invoice.move_id.line_ids.with_context(invoice_id=invoice.id).remove_move_reconcile()
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report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30, self.env.user.company_id.branch_id)
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report_lines, total, amls = AgedReport._get_partner_move_lines(
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account_type, report_date_to, 'posted', 30,
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self.env.user.company_id.branch_id.id)
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partner_lines = [line for line in report_lines if line['partner_id'] == partner.id]
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self.assertEqual(partner_lines, [{'trust': 'normal', '1': 0.0, '0': 0.0, 'direction': 0.0, 'partner_id': partner.id, '3': 0.0, 'total': 0.0, 'name': 'AgedPartner', '4': 0.0, '2': 0.0}],
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